Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PRO-SERVE ENTERPRISES INC |
| PAYMENT REQUEST | PRM 8100 18013111040 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 17120603806 | n/a | Janitorial Equipment Maintenance and Repair | 111 | 02/01/2018 | Paid | $219.76 |
| DO 8100 18010805152 | n/a | Janitorial Equipment Maintenance and Repair | 121 | 02/01/2018 | Paid | $1,281.28 |